Current Issues Facing Corporate Taxpayers 2021
Available from
18 February, 2021
CPD
4
Course Category:
Tax
Level:
Moderate
Overview of challenges the Tax Practitioners face in 2021 relating to corporate taxes. Feb 2021
R 575 VAT Incl.
Product Information
WHAT YOU WILL LEARN
This session will look at some of the detail surrounding the IT14, it is primarily aimed at tax professionals who are responsible for the tax affairs of companies.
DESCRIPTION
As we all know, tax is a constantly evolving space where no two tax returns will ever look the same. One’s approach in corporate tax cannot be stagnant and must include preparation for potential bumps in the road, detours necessary, dead ends ahead and making U-turns.
PRICE
The following pricing apply:
Ad hoc: R575.00
Subscription: Included for free in Accountant in Practice plus Tax package.
CONTENT
Study unit 1
The aim of this session is to look at current hotspots for corporates, including:
- Proposed changes to corporate restructuring rules.
- Progress on the proposed interest deduction limitation.
- Changes to the IT14 and how this would impact reporting.
- A reminder of the tax responsibilities of representative taxpayers.
REQUIREMENTS
There are no preconditions for this course.
Moderate level.
Recorded webinar made available on a specified date
PRESENTER
Carmen Westermeyer BCom(Honours Accounting) [UND] CA(SA)
Carmen Westermeyer graduated in 2001 from the University of Natal, Durban (now UKZN), with a BCom Honours degree in Accounting and completed her articles with PwC in 2004. She has been a member of SAICA since then.
Carmen stayed with PwC for a year as Assistant Manager, venturing into the world of commerce in 2006. In 2008, she was appointed as a lecturer at UKZN and coordinated the Taxation 300 course until December 2010. From 1 January 2010, Carmen took over the role of Academic Leader for the Taxation Department, as well as the coordination of the Postgraduate Taxation Programme. During her time as Academic Leader she had numerous opportunities to liase with SAICA on issues relating to the ITC, as well as being a member of the Tax Committee.
In December 2012 she started running ad hoc training courses for members of the profession. From December 2013, she moved into commercial training and consulting on a full-time basis. She has been involved in various training activities, such as the SAICA SMP training in 2014 and the FASSET Budget and Tax Update in 2015 and 2016.
ADDITIONAL MATERIAL
By attending this webinar, you will be provided with:
– Summarised slide presentation.
– Reference documents and / or course material where available.
– Access to a technical knowledge base.
– Recorded webinar that includes an expert presenter and participant interaction.
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